Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$996,257
Contributions
69%
Investments
19%
Program Services
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,432,035
Grants
52%
Offices, Occupancy & IT
24%
Salaries & Benefits
11%
Other
6%
Advertising & Promotion
6%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,966,799
$691,026
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,693
$64,926
+39%
Membership Dues
$0
$0
-
Investments
$168,614
$191,134
+13%
Other
$84,652
$49,171
-42%
Total Revenues
$2,266,758
$996,257
-56%
Expenses
2024
2025
Change
Grants
$300,800
$737,706
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,390
$159,175
+9%
Fees to Service Providers
$34,732
$35,692
+3%
Advertising & Promotion
$108,893
$79,338
-27%
Offices, Occupancy & IT
$306,626
$339,310
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,761
$80,814
+1%
Total Expenses
$977,202
$1,432,035
+47%
Net income
2024
2025
Change
Net income
+$1,289,556
-$435,778
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$832,914
$1,314,353
+58%
Admin
$33,802
$32,855
-3%
Fundraising
$110,486
$84,827
-23%
Total Expenses
$977,202
$1,432,035
+47%